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BALANCE SHEET (
2018-10-16)
THE LIST OF BALANCE SHEET : BIO SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-24 | Public | 2020-04-30 | Simplified |
| 2019-03-18 | Public | 2018-04-30 | Simplified |
| 2018-10-16 | Public | 2017-04-30 | Simplified |
| 2017-04-19 | Public | 2016-04-30 | Simplified |
| Name | BIO SAVEURS |
| Siren | 511709214 |
| Closing | 2017-04-30 |
| Registry code | 1303 |
| Registration number | 15144 |
| Management number | 2009B01270 |
| Activity code | 4711B |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 709.00 | 6 502.00 | 207.00 | 6 709.00 |
040 Financial Assets | 2 880.00 | 2 880.00 | 2 880.00 | |
044 Total Fixed Assets | 9 589.00 | 6 502.00 | 3 087.00 | 9 589.00 |
060 Merchandise inventory | 2 820.00 | 2 820.00 | 2 820.00 | |
068 Receivables – Trade and related accounts | 35.00 | 35.00 | 35.00 | |
072 Receivables – Other | 1 212.00 | 1 212.00 | 1 212.00 | |
084 Cash | 13 715.00 | 13 715.00 | 13 715.00 | |
096 Total Current Assets + Prepaid Expenses | 17 782.00 | 17 782.00 | 17 782.00 | |
110 Total Assets | 27 372.00 | 6 502.00 | 20 870.00 | 27 372.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 6 770.00 | |||
134 Retained Earnings | -4 383.00 | |||
136 Profit for the Year | 284.00 | |||
142 Total Equity - Total I | 4 871.00 | |||
166 Suppliers and related accounts | 6 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 590.00 | |||
172 Other debts | 9 706.00 | |||
176 Total debts | 15 998.00 | |||
180 Liabilities Total | 20 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 809.00 | 106 373.00 | 115 809.00 | |
218 Production of services sold - France | 1 686.00 | 646.00 | 1 686.00 | |
230 Other income | 164.00 | 217.00 | 164.00 | |
232 Total operating income excluding VAT | 117 659.00 | 107 236.00 | 117 659.00 | |
234 Purchases of goods (including customs duties) | 68 430.00 | 63 564.00 | 68 430.00 | |
236 Inventory change (goods) | -540.00 | 200.00 | -540.00 | |
242 Other external expenses | 33 869.00 | 33 008.00 | 33 869.00 | |
243 (including business tax) | 677.00 | 677.00 | ||
244 Taxes, duties and similar payments | 1 565.00 | 1 538.00 | 1 565.00 | |
250 Staff compensation | 9 372.00 | 8 791.00 | 9 372.00 | |
252 Social security contributions | 4 092.00 | 4 103.00 | 4 092.00 | |
254 Depreciation and amortization | 317.00 | 418.00 | 317.00 | |
262 Other expenses | 271.00 | 3.00 | 271.00 | |
264 Total operating expenses | 117 376.00 | 111 625.00 | 117 376.00 | |
270 Operating profit | 283.00 | -4 389.00 | 283.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
310 Profit or loss | 284.00 | -4 388.00 | 284.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 589.00 | 9 589.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 995.00 | 6 995.00 | ||
378 Amount of deductible VAT on goods and services | 5 785.00 | 5 785.00 | ||
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